Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2018 | FFC/2018-19/P/37 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,075 | ||||||||||
Select activity nature | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 48,306 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,860 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:24 AM. |